2018Idaho Annual Report.pdf

Y ROCKY MOUNTAIN
HSg.E*"B""""
RECEIVED
i0l9l{AY 29 lll 11,58
TDAHO PUBLICrTrLl'ilES CoMMtSStON
1407 W. North Temple, Suite 330
Salt Lake City, Utah 84116
May29,2019
VA OWRNIGHT DELIWRY
Idaho Public Utilities Commission
472West Washington
Boise,ID 83702-5983
Attention: Diane Hanian
Commission Secretary
Re:Annualldaho Form I Report-201E
Rocky Mountain Power, a division of PacifiCorp, hereby submits for filing an original and seven
(7) copies of the Idaho Public Utilities Commission Annual State Form 1 report for 2018. This is
being provided with PacifiCorp's annual FERC Form 1.
It is respectively requested that all formal correspondence and staff requests regarding this matter
be addressed to:
By E-mail (preferred):
By Fax:
By regular mail:
datareq uest@Pac ifi Corp. com
[phone]
Data Request Response Center
PacifiCorp
825 NE Multnomah, Suite 2000
Portland, OR97232
Any informal inquiries may be directed to Ted Weston, Idaho Regulatory Manager at80l-220-
2963.
Sincerely,
"^^DJ
Vice
ANNUAL REPORT
IDAHO SUPPLEMENTTO FERC FORM NO. 1
FOR
MU LTI-STATE ELECTRIC COMPAN I ES
INDEX
Page
Number
Title
1
1
2
3-6
7
8
I
10
1-12
13
Statement of Operating lncome for the Year
Electric Operating Revenues
Electric Operation and Maintenance Expenses
Depreciation and Amortization of Electric Plant
Taxes, Other Than lncome Taxes
Non-Utility Property
Summary of Utility Plant and Accumulated Provisions
Electric Plant in Service
Materials and Supplies
Data provided in this report is consistent with the unadjusted data reflected in the company's December 2018
Results of Operations report for the ldaho jurisdiction, which was filed with the ldaho Public Utilities Commission
on April 30, 2019. For further information regarding ldaho's 2018 financial results, refer to the December 2018
Results of Operations report.
Page i
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 29,2019
Year of Report
Dec. 31,2018
STATE OF IDAHO STATEMENT OF OPERATING INCOME FOR THE YEAR
Line
No
ACCOUNT
(a)
(Re0
Page
No.
(b)
ELECTRIC UTILITY
Current Year
(c)
Previous Year
@)
1 UTILITY OPERATING INCOME
2 Operatinq Revenues (400)2 31 1 ,215,580 318,532,426
3 Operatinq Expenses
4 Operation Expenses (401 )?-A 1 55,045.764 147,321.803
E Maintenance Expenses (402)3-6 23.414.617 23,715,054
o DePreciation ExPenses (403) (1)7 41,826,626 40,868,1 26
7 Amort. & Depl. of Utility Plant (404-405)7 2,656,503 2,388,097
Amort. of Utility Plant Acq. Adj (406)296.455 297,442
o
Amort. of Property Losses, Unrecovered
Plant and Regulatory Study Costs (407)
10 Amort. of Conversion Expenses (407)
11 Taxes other Than lncome Taxes (408.1) (21 8 9.849,439 9.595.882
12 lncome Taxes - Federal (409.1)1 3,328.069 16,531,588
13 - Other (409. 1)3,704,835 2,715.147
14 Provision for Deferred lncome Taxes (410.1)11,297 ,703 25,871,033
15 Provision for Deferred lncome Taxes - Ct. (411.1)(16,807,498)(21,354,553)
16 lnvestment Tax Credit Adj. - Net (41 1.4)(372.891\(439,790)
17 (Gain)/Loss from Diso. of Utilitv Plant (41 1.6, 411.7. 421\('16,559)
18 Gains from Disp. Of Allowances (41 1.8)(12)(1 1)
19
TOTAL Utility Operating Expenses
(Enter Total of Lines 4 thru 1 8)244,180.383 247.493.259
20
Net utility operating lncome (Enter Iotal ol
line 2 less 19)67,035, 1 97 71,039,167
(1) Depreciation expense associated with transportation equipment is generally charged to operations and maintenance
expense and construction work in progress.
(2) Payroll taxes are generally charged to operations and maintenance expense and construction work in progress.
IDAHO SUPPLEMENT Page 1
(59.227
!6a :&. x-
o(,)
GOoo
-kB -0)'r-
-8 3aE.9-
=>z9o-
NN(o-
t-ts
NN@-NN
6lN(o_
F-Fr
6(Y)
c't(o
t\rol--6
@o(O-
b
o)
IFzo
=dtrlo-
U)dllJ
=oF<t)l(-)
IIo
oz
o
o
rD 6^! ogE>fz
N $6\t_o)l\
\tot"o,F.
\taorf_o)t\
tl\N.s(()
!t(0o)-6
6)N@-ro
EqHr8$
fies
L(Ee9
c6^
=50)o ovF><EIL
@(at_
N
N
o)(a)Rl
No|r,
c)F
'rio(.r.
N
(o6t-.6l
@@_(o-
CIo(o_
c.,
@(l)
_(o.
No(o.
C'J
(o(,
-(o-No(o-
(?,
oJooodloIFF
B
o[!
=
oo
€=E{z
o
E
o(r)6{(.,ol\
c',
i
rr)
(t,!t
@Ntf.
N
h$(o_
6l
!tc)!t(tt_(o-o
t(,,$-(osqo
ic)tt-ot_(o-o
Ee
OF
E:OE,oollioOEtuJ
EIL66>-gRoo
=€EE6opEaa
=dfieoot*LUto.€-E-
=oLoo?EG'{r
E!
Esgo
ELOEZ8Sc)
=ilierO
eE:>co^3foo o-F><9(L
C')(l)6{
o_o-oN
oFF(oAI{.**
oo
rioa?
N
6l
Cr,
@oro
roo
ct;F-c)-
roo)N
oo@.tNo.(o
rJ)@-
6toj-
ooF)
ro@-
AIoi-
@o(.)
ol()F.
c)o,t
Nro-t-(o
6tt-e)_(o
o*t\_N(o(l'
c.,(.).
N66"
@
lot-t-_
o)N
ct
(oN*-
Nolo-
@
o
c.o6E.9ECOE..'E =:eo I#EL6<<EI&xl Iah'= ^^
-v9
ouJlztll
L,utoztr
d_
UJ(Lo
(Eo
.o^
o
E
slFrJ)_oo@-hF
e)(',-
Fc.,\(ott
(.)€or-Nt-e)_(o(o
o)(o
or_
Noro
lolo6.NNN"
@CON
(")t-lr)-o@o_\t
roNt-66o-
o(v)
€Nrt_
6€_o-
o(')
@(o
c.r-
No)(t,
=@o-
ho
(ooco-(o
NrJ)
(Y)-
NN(o
N@o-o
o-o
N6
FiN
d
o6()-()
N.
(.)
(!
c
=ooo
o
-g=F
:9
oo
tJJ
o
6.E(5o
o
-9(Eo6
Eopo0,d
o$*
o
-!P(!o
(E'tr
o
=E
;c(!
Eo(,
EEoo
Nsi
t
oc
0)oo
=.qooE
Eo(-)
o
oE(/,
t
osooo
(E
o
=Ec
o
()a
(EJ
ED
E=.gJ
(E
=.gIEco
0,
Eo
.9ttf(L
t$t
o0).Eo
I
.9t)
(L
o
6o(!
@
0)Eo
6!t$
o
(!
E
(Ed
EC(!
.n!,oP=(!i.o
oo(!o
(ot*
o
.E(6
</)
EcoEE(!CI(,Eoc
o$i
o
o)
E
qcooo
G
E
=o
ooooJ
FoF
oooot
o
ogo(n
Ftt
b'6
o(,
UJ
ooo,(soJ
FoF
oE'c
=(,d
0)
Gt
ec.o6
I(L:cr)$
oooJ
oEcf
o)d
ol!j
eL
o
0)z
c,:c
G)
6.tdJ
FoF
oo5Eo
od
E')
EEooo
o,-co
oc
o(,.9ooo=o)Eot!
orot
oo
co
6Jdo.9e(,oo
=ooc
-goo.9
r{)t
c,
=oo-
0,6
B
E'c(E
o
6
=o
-9oo
o6{
Eocro
o-o
oo
trJ
Eo
c(1,d
tr,t
ocou.
(E
co
E
GooEoE
6lr)rt
o0,
=c0)
otr
.9
o(l,
UJ
oEo
(o
l{)s
60)5co(,d
E'c
6ooo
otoJ
FoF
6ofco
otro.E
Eooo
.9.Eo.EtuJ
FoF
Ee N o t 6 (o N 6 o o N (t)t ro (o i.-6 o,o6l N NN oN *N
d,
=oocc€ECEo5ooE=F e-aE3 89Etr
E$$
E =* E
.!a oo Lr> == o..= te o
H :T,EH E€ geHxE tE EEETa ;.A ,FE€P= ;(! * oL CLE In oEoo= dc (r'- o o o3 HEHI; -EI ;E,EEE fi; 8'Pt$€ tEg^pieut,;E
EE.g gsE:EEE
6,E";6Eu2H;S
e
-i'(!Oe
oso. €;5 I c
Es r;iE*
Ec ;Ei;sgA gHEEE
tsg iEa,E t
E i.E EE+fr
E eEEEi aEEr{E r! e-EIS
EfrE€EEE*:
EEGEE#EE=;:E E-e€5 rs
o
LLt
=zu.t
]Ud(,zF
E
IJJo-oodFo
LrJJut
gaEE P
9 .€c- HB
. B EE EE BE
€gEEEEE$
EE EETBEz
gEEEBEEE
Tfi E H;EE€
eE*u*E EEe€. tr: c oE o =F CLIrN O O (E O E
Page 2IDAHO SUPPLEMENT
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 29,2019
Year of Report
Dec.31,2018
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Line
No Account
(a)
Amount for
Current Year
(b)
Amount for
Previous Year
(c)
1 1, POWER PRODUCTION EXPENSES
2 A. Steam Power Generation
3 Operation
4 (500) Operation Supervision and Engineering '1 ,1 06,501 1,154,804
A (501) Fuel s',t,813,402 52,926,438
6 (502) Steam Expenses 5,000,469 4,701,481
7 (503) Steam from Other Sources 307.616 302.440
8 (Less) (504) Steam Transferred - Cr
I (505) Electric Expenses 95,379 75,586
10 (506) Miscellaneous Steam Power Expenses 1 ,51 1 ,166 758,117
11 (507) Rents 30,295 34,171
12 TOTAL Ooeration (Enter Total of lines 4 thru 1 1)59.864,828 59,953,037
13 Maintenance
14 (5't0) Maintenance Supervision and Engineering 495,217 497,626
15 (51 1) Maintenance of Structures 1,670,850 1 ,9'14,983
'16 (512) Maintenance of Boiler Plant 5,843,098 5,470,864
17 (5 13) Maintenance of Electric Plant 2.509,582 'r ,868,784
18 (514) Maintenance of Miscellaneous Steam Plant 602.716 779.420
,,1 9 TOTAL Maintenance (Enter Total of lines 14 thru 18)11.121.463 10.53'1 .677
20 TOTAL Power Production Expenses - Steam Power (Enter Total of lines 1 2 & 19)70,986,291 70,484,7',t4
21 B. Nuclear Power Generalion
22 Operation
23 (517) Ooeration Suoervision and Enqineerinq
24 (518) Fuel
25 (519) Coolants and Water
26 (520) Steam Expenses
27 (521 ) Steam from Other Sources
28 (Less) (522) Steam Transferred - Cr
29 (523) Electric ExDenses
30 (524) Miscellaneous Nuclear Power Expenses
31 (525) Rents
32 TOTAL Operation (Enter Total of lines 23 thru 3'l )
33 Maintenance
34 (528) Maintenance Suoervision and Enqineerinq
35 (529) Maintenance of Structures
36 (530) Maintenance of Reactor Plant Equipment
37 (531) Maintenance of Electric Plant
38 (532) Maintenance of Miscellaneous Nuclear Plant
39 TOTAL Maintenance (Enter Total of.lines 34 thru 38)
40 TOTAL Power Production Expenses - Nuclear Power (Enter Total of lines 32 & 39)
4',!C. Hydraulic Power Generation
42 Operation
43 (535) Ooeration Suoervision and Enqineerinq 525.686 538.619
44 (536) Water for Power 2,379 7,504
45 (537) Hydraulic Expenses 281,394 245,024
46 (538) Electric Expenses
47 (539) Miscellaneous Hydraulic Power Generation Expenses 1,150,134 1,218,122
48 (540) Rents 75.780 118,114
49 TOTAL 2,035,373 2,127,383
IDAHO SUPPLEMENT Page 3
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original
(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 29,2019
Year of Report
Dec.31,2018
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived from previously reported flgures, explain in footnotes.
Line
No.Account
(a)
Amount for
Current Year
(b)
Amount for
Previous Year
(c)
50 C. Hydraulic Power Generation (Continued)
51 Maintenance
3Z (541) Maintenance SuDervision and Enqineering IV 24
53 (542) Maintenance of Structures 44,458 45.584
54 (543) Maintenance of Reservoirs. Dams. and Waterwavs 88,434 127,070
55 (544) Maintenance of Electric Plant 1 04.353 1 56,668
56 (545) Maintenance of Miscellaneous Hydraulic Plant 240.598 202.099
57 TOTAL Maintenance (Enter Total of lines 52 thru 56)477.872 531.445
58 TOTAL Power Production Expenses - Hydraulic Power (Enter Total of lines 49 & 57)2.513.245 2,658.828
59 D. Other Power Generation
60 Operation
6't (546) Operation Supervision and Engineering 17.707 21.359
62 Fuel 15.603.255 13.841.605
63 (548) Generation Expenses 1,092,226 1.007.389
64 (549) Miscellaneous Other Power Generation Expenses 311,294 332,086
65 (550) Rents 249.926 217,601
66 TOTAL Operation (Enter Total of lines 61 thru 65)17,274,408 15,420,040
ot Maintenance
68 Maintenance
69 (552) Maintenance of Structures 272.609 '169.056
70 (553) Maintenance of Generation and Electric Plant 1 ,101 ,066 980,220
71 (554) Maintenance of Miscellaneous Other Power Generation Plant 1 93,095 '190.158
72 TOTAL Maintenance (Enter Total of lines 68 thru 71)1,566,770 1,339,434
73 TOTAL Power Production Expenses - Other Power (Enter Total of lines 66 & 72)18,841,178 16,759,474
74 E. Other Power Supply Expenses
75 (555) Purchased Power 43,924,705 37,980,893
76 (556) System Control and Load Dispatching 75,113 81.522
77 Other 7,002,440 6.884.073
78 TOTAL Other Power Supply Expenses (Enter Total of lines 75 thru 77)51,002,258 44,946,488
79 TOTAL Power Production Expenses - (Enter Total of lines 20, 40, 58, 73 and 78)143,342,972 1 34,849,504
80 2. TRANSMISSION EXPENSES
81 Operation
82 (560) Operation Supervision and Engineering 419,901 394,876
83 (561) Load Dispatching 1,233.382 1.237,329
84 (562) Station Exoenses 1 79,91 9 212,330
85 (563) Overhead Line ExDenses 53,602 31,423
86 (564) Underground Line Expenses
87 (565) Transmission of Electricity by Others 8.369.1 41 8,370,538
88 (566) Miscellaneous Transmission Expenses 177,269 146.129
89 Rents 132,576 134,459
TOTAL ODeration (Enter Total of lines 82 thru 89)1 0,565,790 10,527,084
91 Maintenance
92 (568) Maintenance SuDervision and Enoineerinq 89,563 66,1 02
93 (569) Maintenance of Structures 382,730 362,036
94 (570) Maintenance of Station Equipment 743,056 735,657
o<(571 ) Maintenance of Overhead Lines 1,OO1,154 1,O48,285
96 (572) Maintenance of Underqround Lines 5,072 I,Ztt
97 (573) Maintenance of Miscellaneous Transmission Plant 13,774 5,273
98 TOTAL Maintenance (Enter Total of lines 92 thru 97)2,235,349 2,218,584
99 1 12.745,668
100
10'l
102 436,443 400.470
103 581 951 535,799
(1) The ldaho amounts in Account 557 Other expenses are $6,016,898 for the current year and $5,898,531 for the previous year.
However, the amount for each year has been increased by $985,542 because of the estimated impact of the Klamath surcharge situs
plus hydro embedded cost differentials.
IDAHO SUPPLEMENT Page 4
3 DISTRIBT]TION EXPENSES
narafi6n
Enqrneeflnq
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29,2019
Year of Report
Dec.31,2018
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
lf the amount for previous year is not derived from previously reported figures, explain in footnotes.
Amount for
Current Year
(b)
Amount for
Previous Year
(c)
Line
No.Account
(a)
104 3. DISTRIBUTION EXPENSES (Continued)
453.365 307.877105(582) Station Expenses
429.560 336.592106(583) Overhead Line Expenses
107 (584) Underqround Line Expenses
108 (585) Street Liqhtins and Sisnal System Expenses 12,318 7,638
109 (586) Meter Expenses 199,955 264,029
110 (587) Customer lnstallations Expenses 969,859 1,041,565
111 (588) Miscellaneous Distribution Expenses 39,619 85.344
112 (589) Rents 40,588 37,326
I 13 TOTAL Operation (Enter Total of lines 102 thru 112)3,1 55,658 3,016,640
114 Maintenance
1 't5 (590) Maintenance Suoervision and Enqineering 245.783 247,296
116 (591 ) Maintenance of Structures I 'r6,697 91,987
117 327,807 630,236(592) Maintenance of Station Equipment
I '18 4,697,065 5.313.274(593) Maintenance of Overhead Lines
759,910 835,606119(594) Maintenance of Underground Lines
120 (595) Maintenance of Line Transformers 48,446 48,700
121 (596) Maintenance of Street Lighting and Signal Systems 102,493 115,279
122 (597) Maintenance of Meters 16,860 '16,911
123 (598) Maintenance of Miscellaneous Distribution Plant 319,595 522,560
124 TOTAL Maintenance (Enter Total of lines 1 15 thru 123)6,634,656 7,821,849
125 TOTAL Distribution Expenses (Enter Total of lines 1 13 and 124)9,790,314 10,838,489
126 4. CUSTOMER ACCOUNTS EXPENSES
127 Operation
128 (901) Supervision 103,732 97,610
129 (902) Meter Readinq Expenses 2,057,782 2,049,368
130 (903) Customer Records and Collection Expenses 2,168,720 1,998,552
131 (904) Uncollectible Accounts 433,211 609.305
132 642 505(905) Miscellaneous Customer Accounts Expenses
133 4,764,087 4,755,340TOTAL Customer Accounts Expenses (Enter Total of lines 1 28 thru 1 32)
134 5. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES
135 Operation
136 4.925 11.930(907) Supervision
137 103.768 95.493(908) Customer Assistance Expenses
138 (909) lnformational and lnstructional Expenses 235,807 1 30,569
139 (910) Miscellaneous Customer Service and lnformational Expenses 1,732 131
140 TOTAL Cust. Service and lnformational Exp. (Enter Total of lines 136 thru 1 39)346,232 238j23
141 6. SALES EXPENSES
142 Operation
143 (91 1 ) Supervision
144 (912) Demonstrating and Selling Expenses
145 (91 3) Advertising Expenses
'146 (9'16) Miscellaneous Sales Expenses
147 TOTAL Sales Expenses (Enter Total of lines '143 thru 146)
148 7. ADMINISTRATIVE AND GENERAL EXPENSES
149 Operation
150 (920) Administrative and General Salaries 4,280,871 4,226,124
151 (921) Office Supplies and Expense 598,608 569,056
152 (Less) (922) Administrative Expenses Transfened - Cr (1,890,263)(1,853,786)
153 1,240,959
154 421,773 439, I 63
155 635,250
156 5,860,880
157
--
(2) Pensions and benefits expense is associated with labor and generally charged to operations and maintenance expense and
construction work in progress.
IDAHO SUPPLEMENT Page 5
3) Outside Services Emolovee 'l 083 680
ronerfu lnsrrrance
lnilrries anrl Damaoes 962 344
6 767.4O4
Year of Report
Dec.31,2018
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 29,2019
ALLOCATED ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
Line
No.Account
(a)
Amount for
Current Year
(b)
Amount for
Previous Year
(c)
157 7. ADMINISTRATIVE AND GENERAL EXPENSES (Continued)
158 (92il Franchise Requirements
1.161.503 1,094,397159(928) Regulatory Commission Expenses
160 (929) Duplicate Charqes - Cr.(7,619,742)(6,160,704)
161 (930.1) General Advertisinq Expenses 34 85
't62 (930.2) Miscellaneous General Expenses 129,277 133,699
163 (931) Rents 141,241 152.545
164 6,037,1 30 6,337,668TOTAL Operation (Enter Total of lines 150 thru 163)
165 Maintenance
166 1,378,s07 1,272,065(935) Maintenance of General Plant
167 TOTAL Administrative and General Expenses (Enter Total of lines 164 & 166)7,415,637 7,609,733
168 I O IAL Electnc Uperatron ano Marnlenance Expenses (Enter I otal oI lrnes /9, 99,
125, 133, 140, 147, and 167)178,460,381 171,036,857
IDAHO SUPPLEMENT Page 6
SUMMARY OF ELECTRIC OPERATION AND MAINTENANCE EXPENSES - IDAHO
Line
No.
Functional Classifi cations
(a)
Operation
(b)
Maintenance
(c)
Total
(d)
169
'170
'171
't72
173
174
175
176
177
178
179
180
181
't82
183
Power Production Expenses
Electric Generation:
Steam Power
Nuclear Power
Hydraulic -Conventional
Other Power Generation
Other Power Supply Expenses
Total Power Production Expenses
Transmission Expenses
Distribution Expenses
Customer Accounts Expenses
Customer Service and lnformational Expenses
Sales Expenses
Adm. and General Expenses
Total Electric Operation and Maintenance Expenses
59,864,828
2,035,373
17,274,408
51.002.258
11,121,463
477,872
1,s66,770
70,986,291
2,513,245
18,U1,178
51.002.258
I 30,1 76,867 1 3,1 66,1 05 143,342,972
10,565,790
3,155,658
4,764,087
346,232
6,037.130
2,235,U9
6,634,656
1.378.507
12,801 ,1 39
9,790,314
4,764,087
346,232
7.415.637
155,045,764 23,414,617 178,460,381
lf the amount for previous year is not derived from previously reported flgures, explain in footnotes.
STATE OF IDAHO - ALLOCATED
({) Depreciation expense associated with transportation equipment is generally charged to operations and maintenance
expense and construction work in progress.
IDAHO SUPPLEMENT PageT
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) x An Original
(2) _ A resubmission
Date of Report
(Mo, Da, Y0
May 29, 201 9
Year of Report
Dec.31,2018
DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Accounts 403,404,405)
(Except amortization of acquisition adjustments)
A. Summary of Depreciation and Amortization Charges
Line
No.Functional Classifi cation
(a)
Depreciation
Expense
(Account 403) (i)
(b)
Amortization of
Limited-Term Electric
Plant (Acct. 404)
(c)
Amortization of
Other Electric
Plant (Acct. 405)
(d)
Total
(e)
1 lntanqible Plant 2,616,260 2,616,260
2 Steam Production Plant 15,265,752 15,265,752
3 Nuclear Production Plant
4 Hydraulic Production Plant - Conventional 2,398,173 19,206 2,417,379
5 Hydraulic Production Plant - Pumped Storage
o Other Production Plant 7,936,260 7,936,260
7 Transmission Plant 6,782.976 6.782.976
o Distribution Plant 6,938,668 6,938,668
I General Plant 2,504,797 21.037 2,525,834
10 Common Plant - Electric
11 TOTAL 41 ,826,626 2,656,503 44,483,129
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original
(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29, 2019
Year of Report
Dec.31,2018
STATE OF IDAHO. ALLOCATED
TAXES, OTHER THAN INCOME TAXES
ACCOUNT 408.1 (1)
(1) Payroll taxes are generally charged to operations and maintenance expense and construction work in progress.
KIND OF TAX AMOUNT
1 Property 8,953,1 55
2 Other 896,284
3
4
5
o
7
10
11
12
13
14
15
16
17
18
19
20 Total ( Must agree Wth page '1, line 11.)9,849,439
IDAHO SUPPLEMENT Page 8
3
3
Go
o
!,crrJ 6;
(!
ooc(EEdt
l\
(o-ttr{)
(o(r,o !tNN.
rolo t-N lr)N N!tN.(o
@(\lc)
@
@
lo
o)_N
$l
GO(t)
(ot\@
odo
oocEF
tO)o
FJ
\tO).N
o
coEd)
lt)tr
(\rr)
ctt
Nro
(.,{
E'
coo:Eo
(l,oc
-e(!
cooocv'E
.EEDoco
t\
(o+rat
(o(o o tt\o{
ro!o N(\l rot-(\t$Nai
6(\lc,
@
(o
lo
o)
F-
6t6(r,
@roo(ool
too)t
coo
(,ooo
!,c(EJootL
o
.9d.!,c
_5
Ec(EJooTL
os.sE.!,tra!-)
!,coJooLr
Ec(gJ(,oTL
E'coJ
o)oLL
EcoJooLL
oc(!J(,oLL
ItcoJ
0)otL
E
(UJooLr
E'c(EJ
G)oLr
Ec(EJ
o,oL!
co
o-
oo(,oEo
t!()oJ
Fz
5(L
oztr
ulE.F
IJJJo0-qJJfoI
o
oFIo
d.truJF
=oz
uJE
U)FzIo-o
3
=
ozIFzsILz3oFlUotoIU(,
FzuJ
o-oJ]U
uJo
s
uJFozotr
Facofu)z
z
IJJ
=
zoF
FU)o)
U)zoofoFuuJzuoOt]UF
()
lrJF
@zoo)
uJFazotr
Focofoq
oc0looJo
IIJFozoF
Fad)fa
d.uJ
tFU)
LrJ
uJt
@zoF
Fo@fa
tsIJJ
a-Fzo
IFuoz
uJtozo
F_
F@6fo
3lU
trJFzo
=
tuJFzuto
uto
tuJ(t)
ulY
5o)
=
t
uJFz
tJJ(J
UJo
t
UJ
U)oz
zoF
FU)dlfo
I
2o
F
Fod]fU)JJozY
uJJ
UJlrJd-F
EoCLo
o-
=fcoz
6oF
(\t (r,t |{,(o N @ o,o N (?j \t
@oNJ(7)
d0)o
oo0)t
o
Eo,
p'qF
E8R
figs
N
co6
.9.E.of6ll)
- C.,l
o
oqot
.9,EF
E
.Eo,
oc
xl
goo.
.Egc:,o
=e-aooe&
E$
EoE'coctootr
oo
E(Ez
Page 9IDAHO SUPPLEMENT
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) d An Original(2) _ A resubmission
Date of Report
(Mo,
May
Da, Y0
29.2019
Year of Report
Dec. 31, 2018
SUMMARY OF UTILIry PLANT AND ACCUMULATED PROVISIONS
FOR DEPRECIATION, AMORTIZATION AND DEPLETION
Line
No.Account
(a)
Amount for
Current Year
(b)
Amount for
Previous Year
(c)
1 UTILITY PLANT
2 ln Service
Plant ln Seruice (Classified)1,645,966,883 1 ,618,513,208
4 Lease
5 Plant Purchased or Sold
Completed Construction not Classified 1 4,289. I 30 16.773,227
Experimental Plant Unclassified
6 Total (Enter Total of Lines 3 through 7)1 ,660,256,013 1 ,635,286.435
9 Leased To Others
10 Held for Future Use 780,006 782,606
11
12 Acquisition Adiustments 8.971.626 9,001,526
13 Total Utility Plant (Enter Total of Lines 8 through 12)1.670.007.645 1.645.070.567
14 Accumulated Provision for Depreciation, Amortization & Deple(ion 626,334,125 595,224,914
15 Net Utilitv Plant (Enter Total of Line 1 3 less Line l4)1,043,673,520 1,049,845,653
16
DETAIL OF ACCUMULATED PROVISION FOR DEPRECANON,
AMORTIZATION AND DEPLETION
17 ln Service
18 Depreciation 582,574,935 553,921.484
19 Amortization/Depletion of Producing Natural Gas Land And Land Rights
20 Amortization of Underoround Storaoe Land and Land Riohts
21 Amortization of other Utility Plant 35.945,599 33,76'1,241
22 Total ln Service (Enter Total of Lines 1 I throuqh 21 )6'18.520,534 587,682.725
,1 Leased To Others
24 Depreciation
25 Amortization And Deoletion
zo of 24
27 Held for Future Use
28 Depreciation
29 Amortization
30 Total Held for Future Use (Enter Total of Lines 28 and 29)
31 Abandonment of Leases (Natural Gas)
5l Accumulated Provision for Assel Acquisition Adjustment 7,813,591 7,542,189
JJ
Total Accumulated Provisions (Should Agree With Line l4 above)
(Enter Total of Lines 22, 26, 30, 31 and 32)626,334,125 595.224.914
34
(1) Capitalized lease assets are not included in rate base; they are included in operating expense as rent expense.
(21 Construclion Work ln Process ("CW|P") is not included in rate base and it is not assigned allocation faclors until it
goes into service. On a total company basis, CWIP was S1, 194,168,876 at December 31, 2018.
IDAHO SUPPLEMENT Page 10
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original(2) _ Aresubmission
Date of Report
(Mo, Da, Yr)
May 29,2019
Year of Report
Dec. 31, 2018
ELECTRTC PLANT tN SERVTCE - STATE OF IDAHO (ALLOCATED)
(ln addition to Account 101, Electric Plant ln Service (Classified), this schedule includes Account 102, Electric Plant
Purchased or Sold, Account 103, Experimental Electric Plant Unclassified and
Account 1 06, Completed Construction Not Classified-Electric.)
1. Report below the original cost of electric plant in
service according to prescribed accounts.
3. Credit adjustments of plant accounts should be
enclosed in parentheses to indicate the negative effect
of such amounts.
2. Do not include as adjustments, corrections of
additions and retirements for the current or the
preceding year.
Line
No.Account
(a)
Beginning Balance
(b)
Balance at End of
Year
(s)
1 ,I , INTANGIBLE PLANT
2 301
3 (302t Franchises and Consents 13,180,923 13,140,328
4 (303 43,314,263
5 TOTAL lntangible Plant (Enter Total of lines 2, 3, and 4)56,454,591
h
7 on Plant
5,765,332
311 63,915,904 64,1 08,1 23
288,358,237
61,889,243
30,28'30,234,918
1,97t 2,022,561
TI )TAL Steam Production Plant (Enter Total of lines 8 thru 14)449.71 452.378.414
16 B. Nuclear Production Plant
17 (320) Land and Land Riqhts
18 (321) Structures and lmprovements
19
20
21
22 Misc. Power Plant
23 TOTAL Nuclear Production Plant (Enter Total of lines 17 thru 22)
24
25 Land and Land 2,257.917 2.251,829
26 331) Structures and lmprovements 17,066,871 17,115,819
27 31,609,560
28 1 187 8,487,266
334 5,221,187
146,681
JCC 1,523,981
TOTAL Hydraulic Production Plant (Enter Total of lines 25 thru 31 )66,356,323
2,812,170
14,157,209
36 4Z 1,00€992 1,003,663
37 181.6'1,181 ,335,937
38 29,55i 29.475.202
39 (345) Accessory Electric Equipment 20,338,'t94 20,299.717
40 (346 989,475 987,300
41 250,07't,198
42 r u tAL Froouclton l.tanl (trnler r orar or lnes r c, zJ, Jz, ano 41)768,805,93s
IDAHO SUPPLEMENT Page 'l 1
rdaniTalion
iscelleneous lnlanoible Plant 42 134 234
55 315 157
2. PRODUC I ION PLAN T
and and Land Riohts 5 744 547
ructrrres and lmDrovements
3r PIant Eouioment 246 635 127
noines and Enoine Driven Generators
Turbooenerator [Jnits 61 .173
ccessorv Electric Eouioment
sc. Power Plant Eouroment
Reactor Plant Eouioment
l3) Turbooenerator Units
Accessorv Electric Eouioment
C. Hvdraulic Production Plant
31,330.298
Water Wheels Trrrbines and Generetors
Accessorv Flectric EouiDment 5 090 050
Misc Power Plant EouiDment '146 986
Roeds Reilroads and Bridoes 1 456 420
65 564 129
D Other Production Plant
Land and Land Riohts 2 424 361
14 170 173
Fuel Holders. Products. and Accessofles
43) Prime Movers
344) Generators
Iisc. Power Plant Eouioment
250,502.586
765,836,564
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) X An Original
(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29,2019
Year of Report
Dec. 31, 2018
ELECTRIC PLANT lN SERVICE (Continued) STATE OF IDAHO (ALLOCATED)
Line
No.Account
(a)
Beginning Balance
(b)
Balance End of
Year
(s)
43 3. TRANSMISSION PLANT
44 (350 Land and 698 16,825.194
45 (352) Structures and lmorovements 15.989,763 17.006,996
46 131.043.567 1 35,1 80,533
47 80,530 80,561,836
48 ccc Poles and Fixtures 58,275 59,1 62,080
49 JCO r Overhead Conduclors and Devices 77,326,242
50 218.928 218.243
51 (358) Underqround Conductors and Devices 499,849 498,1 88
52 r Roads and Trails 742 740,101
53 TOTAL Transmission Plant r 387,5'19,4'13
54 4. DISTRIBUTION PLANT
55 (360) Land and Land Rights I ,816,1 03 1,835,903
s6 361 2,326 2,932,719
57 oJt 35,064,026
58
59 87,893,269 91,208,496
60 38,241,239 39.041,944
61 (366) Underqround Conduit 9,818,719 10,343,293
62 28,695,233
63 (368 Line Transformers 229 83,528,553
64 40.533,943 42.557.533
65 5tu 15,558,704 16,113,352
bb 415 169.414
67 5tz on
68 3l:202 738,795
69 Distribution 55 337,783,984 352.229,261
70 5. GENERAL PLANT
7',!803 686,498
72 509 18,055,722
73 391 4,736 617 4,845,991
74 8,781,395 8,466,379
75 (393) Stores EouiDment 263 879,1 93
76 515 3,826,980
77 2,123 202 2,108,344
78 )ment 't2.521.963 13.709,362
79 Communication 27,224.449 27 .861.773
80 4'13.064 396.414
81 SUBTOTAL (Enter Total of lines 71 thru 80)79,254 80,836,656
82 941 121,027
83 TOTAL General Plant of 79,374,721 80,957,683
84 1 .618.513.208 1.645.966.883
B5 Plant
86 Less (102) Electric Plant Sold
87
88 (1 06 Plant Unclassified 16,773 227 14,289,130
89 TOTAL Electric Plant in Service 435 1 ,660,256,013
IDAHO SUPPLEMENT Page 12
ation Eouiomenl
Towers and Fixtures
76.445.295
7) Underoround Conduit
380.202.782
nrctlrres and lmorovements
etion Fdlrioment
Stnrrde Betteru Fa,uinmenl
4) Poles. Towers. and Fixtures
55) Overhead Conductors and Devices
lderdround Conductors and Devices 27 6.32 AO3
369) Services
'11 lnstallations on Customer Premrses
Street Liohtinq and Siqnal Svstems
Land and Land Riohts
Stnrctlrres and lmorovements
Offlce Furniture and Eouipment
l2) Transoortation Eouioment
Tools Shon anrl (;araoe Eouroment
Laboratorv Eouioment
198) Miscellaneous EouiDment
Other Tanoible Prooertv
TOTAL (Accounts 101)
Fxoerimental Electric Plant Unclassrtrecl
STATE OF IDAHO ..ALLOCATED
Name of Respondent
PacifiCorp
dba Rocky Mountain Power
This Report ls:(1) -L An Original(2) _ A resubmission
Date of Report
(Mo, Da, Yr)
May 29, 2019
Year of Report
Dec. 31, 2018
MATERIALS AND SUPPLIES
1. For Account 1 54, report the amount of plant materials
and operating supplies under the primary functional
classifications as indicated in column (a); estimates of
amounts by function are acceptable. ln column (d),
designate the department or departments which use the
class of material.
2. Give an explanation of important inventory adjustments
during the year (on a supplemental page) showing general
classes of material and supplies and the various
accounts (operating expense, cleanng accounts, plant,
etc.) affected - debited or credited. Show separately
debits or credits to stores expense clearing, if
applicable.
Line
No.
ACCOUNT
(a)
Balance
Beginning of
Year
(b)
Balance
End of Year
(c)
Department or
Departments
Which Use Material
(d)
1 Fuel Stock (Account 151)11,372,179 Electric
2 Fuel Stock Expenses Undistributed (Account 152)
3 Residuals and Exracted Products (Account I53)
4 Plant Materials and Operating Supplies (Account 154)
5 Assioned to - Construction (Estimated)8,906,406 Electric
6 Assigned to - Operations and Maintenance
7 Production Plant (Estimated)3,931,221 Electric
6 Transmission Plant (Estimated)39,905 Electric
Distribution Plant (Estimated)611,170 Electric
10 Assiqned to - Other 6,621 Electric
11 TOTAL Account 1 54 (Enter Total of lines 5 thru 1 0)13,495,323
12 Merchandise (Accrunt 1 55)
13 Other Materials and Suoolies (Account 156)
14 Nuclear Materials Held for Sale (Account 157) (Not applicable to Gas
Utilities)
'15 Stores Expense Undistributed (Account 163)
16
18
19
20 AL 24,867,502
IDAHO SUPPLEMENT Page 13